Civic Intelligence

Coalition for Safeminds

990 • Fiscal year 2019 • EIN 22-3767992

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.SAFEMINDS.ORG
PO Box 1006Carbondale, CO 81623

(970) 927-4018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$53,022

Up $19,597 (+59%) from 2018

Net Assets

Up

$51,405

Up $19,602 (+62%) from 2018

Liabilities

Down

$1,617

Down $5 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$149,578

Up $19,693 (+15%) from 2018

Expenses

Down

$129,976

Down $3,860 (-2.9%) from 2018

Net Income

Up

$19,602

Up $23,553 (+596%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $150,413Liabilities 2010: $0Net Assets 2010: $150,4132010Assets 2011: $276,436Liabilities 2011: $2,094Net Assets 2011: $274,3422011Assets 2012: $210,148Liabilities 2012: $946Net Assets 2012: $209,2022012Assets 2013: $128,670Liabilities 2013: $107Net Assets 2013: $128,5632013Assets 2014: $49,250Liabilities 2014: $1,099Net Assets 2014: $48,1512014Assets 2015: $16,428Liabilities 2015: $775Net Assets 2015: $15,6532015Assets 2016: $18,384Liabilities 2016: $775Net Assets 2016: $17,6092016Assets 2017: $41,257Liabilities 2017: $5,503Net Assets 2017: $35,7542017Assets 2018: $33,425Liabilities 2018: $1,622Net Assets 2018: $31,8032018Assets 2019: $53,022Liabilities 2019: $1,617Net Assets 2019: $51,4052019Assets 2020: $131,403Liabilities 2020: $0Net Assets 2020: $131,4032020Assets 2021: $69,621Liabilities 2021: $0Net Assets 2021: $69,6212021Assets 2022: $5,111Liabilities 2022: $0Net Assets 2022: $5,1112022Assets 2023: $5,310Liabilities 2023: $0Net Assets 2023: $5,3102023Assets 2024: $11,321Liabilities 2024: $0Net Assets 2024: $11,3212024

Highlighted filing

2019

Assets$53,022
Liabilities$1,617
Net Assets$51,405
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $209,441Expenses 2010: $246,026Net Income 2010: -$36,5852010Revenue 2011: $351,140Expenses 2011: $227,211Net Income 2011: $123,9292011Expenses 2012: $343,1752012Revenue 2013: $255,414Expenses 2013: $335,930Net Income 2013: -$80,5162013Revenue 2014: $141,185Expenses 2014: $221,597Net Income 2014: -$80,4122014Revenue 2015: $216,172Expenses 2015: $248,669Net Income 2015: -$32,4972015Revenue 2016: $179,459Expenses 2016: $177,552Net Income 2016: $1,9072016Revenue 2017: $195,613Expenses 2017: $177,469Net Income 2017: $18,1442017Revenue 2018: $129,885Expenses 2018: $133,836Net Income 2018: -$3,9512018Revenue 2019: $149,578Expenses 2019: $129,976Net Income 2019: $19,6022019Revenue 2020: $149,224Expenses 2020: $69,225Net Income 2020: $79,9992020Revenue 2021: $2,050Expenses 2021: $63,832Net Income 2021: -$61,7822021Revenue 2022: $1,525Expenses 2022: $66,035Net Income 2022: -$64,5102022Revenue 2023: $66,303Expenses 2023: $66,104Net Income 2023: $1992023Revenue 2024: $73,370Expenses 2024: $67,359Net Income 2024: $6,0112024

Highlighted filing

2019

Revenue$149,578
Expenses$129,976
Net Income$19,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$216,641
Mission and Program Overview

Mission

To resolve the autism crisis by promoting environmental research and effective treatments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,018$52,028▲ $30,010
Cash and Non-Interest-Bearing Accounts$11,407$994▼ $10,413
Total Assets$33,425$53,022▲ $19,597
Liabilities
Accounts Payable and Accrued Expenses$1,622$1,617▼ $5
Total Liabilities$1,622$1,617▼ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,803$51,405▲ $19,602
Total Net Assets Fund Balance$31,803$51,405▲ $19,602
Total Liabilities and Net Assets / Fund Balance$33,425$53,022▲ $19,597
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa WiederlightExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Sallie BernardPresident
Michael CummingsVice President
Katie WrightDirector
Michael DimayoSecretary
Heidi KiddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,251
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-676
All Other Contributions
$150,251
Change in Net Assets
$19,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,675
Other Expenses$22,301
Total Fundraising Expense$6,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000$5,000$5,000$100,000
Office Expenses$6,597$3,834$592$11,023
Comp Disqual Persons$6,907$384$384$7,675
Occupancy$5,401$300$300$6,001
Insurance$1,281$1,112$29$2,422
Conferences and Meetings$1,222--$1,222
Fees for Services Other$889--$889
Advertising$636--$636
Travel$108--$108
Total Functional Expenses$113,041$10,630$6,305$129,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,063
Fundraising Gross Income$66,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Rocks Autism$66,387$66,387$67,063$-676
Total Events$66,387$66,387$67,063$-676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board review the 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization provides their documents upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Safeminds
EIN
22-3767992
Phone
9709274018
Address
PO BOX 1006, CARBONDALE, CO 81623
Doing Business As
Safeminds

Signing Officer

Name
Heidi Kidd
Title
Treasurer
Phone
9709274018
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Bernard
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION ROCKS AUTISM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067063
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES THEIR DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033425
IRS990/TotalAssetsEOYAmt053022
IRS990/TotalAssetsGrp/BOYAmt033425
IRS990/TotalAssetsGrp/EOYAmt053022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150251
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01622
IRS990/TotalLiabilitiesEOYAmt01617
IRS990/TotalLiabilitiesGrp/BOYAmt01622
IRS990/TotalLiabilitiesGrp/EOYAmt01617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113041
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0-673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1006
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SAFEMINDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709274018
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR SAFEMINDS
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0223767992
ReturnHeader/Filer/PhoneNum09709274018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1006
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.174.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:25:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 EAST MAIN ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02020-11-16T14:04:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,022
Liabilities
$1,617
Net assets
$51,405
Revenue
$149,578
Expenses
$129,976
Net income
$19,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.73$0.67$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.66$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.66$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.64$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.49$0.69$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.50$1.30$0.20
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.32$1.30$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.06$0.36$1.96$1.77$0.18
2016Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$1.79$1.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$2.16$2.49$0.32
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$1.41$2.22$0.80
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$2.55$3.36$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$3.43
2011Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$3.51$2.27$1.24
2010Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.09$2.46$0.37